RECHARGEABLE WORKS: TRANSPORT
Spending category used by 1 council
Total£1.8m
Payments908
Councils1
Spend by year
£0£265.7k£531.3k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £94,934 | 46 |
| 2020/21 | £531,331 | 183 |
| 2021/22 | £190,478 | 163 |
| 2022/23 | £324,135 | 188 |
| 2023/24 | £222,587 | 217 |
| 2024/25 | £264,166 | 85 |
| 2025/26 | £162,207 | 26 |
Top suppliers
| Supplier | Total |
|---|---|
| F.M Conway Ltd | £699.7k |
| London Borough Of Croydon | £268.5k |
| Sundry Suppliers | £250.8k |
| Peoplescout Limited | £147.8k |
| Tmp Worldwide (Bartlett Scott Edgar Ltd) | £136.4k |
| British Telecommunications Plc | £65.6k |
| London Bus Services Ltd | £60.3k |
| Kenson Contractors Benington Ltd | £52.2k |
| Network Rail Infrastructureltd | £30.1k |
| Project Centre Ltd | £18.4k |
| The Festive Lighting Company Ltd | £14.2k |
| Metis Consultants Ltd | £7,688 |
| Jc Decaux (Uk) Ltd | £7,029 |
| Canvins Group Limited | £6,883 |
| Glendale Countryside Ltd | £6,317 |
| Croydon Council | £6,076 |
| Glendale Managed Services Ltd | £4,303 |
| Marston (Holdings) Ltd | £2,600 |
| Ecofleet Limited | £2,167 |
| Waterman Infrastructure & Environment Lt | £1,500 |
By council
| Council | Total |
|---|---|
| Lewisham | £1.8m |